CABLE ASSEMBLY, POWE

Awarded on August 17, 2026, contract SPE4A624F442Y is a delivery order under SPE4A624D60EB issued by the Defense Logistics Agency for the procurement of power cable assemblies (NSN 6150015922493). The contract is awarded to Rev-Cap Company, Inc., a small disadvantaged women-owned business. The financial structure is an indefinite-delivery arrangement with a maximum value of 250,000.00 dollars and a guaranteed minimum quantity of one unit at a unit price of 15,844.00 dollars. Deliveries must be completed within 450 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and regulatory standards, including SAE AS9100 or ISO 9001:2015 certification. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with a specific prohibition on the use of mercury or mercury compounds per NAVSEA 5100-003D. Invoicing is required electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, supply chain security, and the handling of hazardous materials, requiring the submission of Material Safety Data Sheets and compliance with the Hazard Communication Standard.